Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:21:04 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_071223APB_FTO_58446
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NATHUSARI CHOPTA HR-16-005-020-001/26748
(TARKANWALI) 		1216005000NRG24021220230118060 07/12/2023 BHIM SINGH 1216005WL002531 BHIM SINGH 00108 UTIB0SIRS01 714 714 Processed 26/12/2023 8883414786 BHIMSOLILOORAMVPOTARKANWA THE SIRSA CENTRAL CO-OP BANK LTD(607826)
2 NATHUSARI CHOPTA HR-16-005-020-001/9511
(TARKANWALI) 		1216005000NRG24021220230118065 07/12/2023 SHILA 1216005WL002531 SHILA 00108 UTIB0SIRS01 714 714 Processed 26/12/2023 8883414784 SHEELAWOVINODKUMAR THE SIRSA CENTRAL CO-OP BANK LTD(607826)
3 NATHUSARI CHOPTA HR-16-005-020-001/9512
(TARKANWALI) 		1216005000NRG24021220230118067 07/12/2023 KAMLA 1216005WL002531 KAMLA 00108 UTIB0SIRS01 714 714 Processed 26/12/2023 8883414785 SMTKAMLAWORAJENDERVPOTAR THE SIRSA CENTRAL CO-OP BANK LTD(607826)
4 NATHUSARI CHOPTA HR-16-005-020-001/9528
(TARKANWALI) 		1216005000NRG24021220230118069 07/12/2023 SILOCHANA 1216005WL002531 SILOCHANA 00108 UTIB0SIRS01 714 714 Processed 26/12/2023 8883414787 SULOCHANAWOPRATAP THE SIRSA CENTRAL CO-OP BANK LTD(607826)
5 NATHUSARI CHOPTA HR-16-005-020-001/9530
(TARKANWALI) 		1216005000NRG24021220230118071 07/12/2023 VIJENDER 1216005WL002531 VIJENDER 00108 UTIB0SIRS01 714 714 Processed 26/12/2023 8883414789 VIJENDERSORAMKUMAR THE SIRSA CENTRAL CO-OP BANK LTD(607826)
6 NATHUSARI CHOPTA HR-16-005-020-001/9569
(TARKANWALI) 		1216005000NRG24021220230118073 07/12/2023 rajesh 1216005WL002531 rajesh 00108 UTIB0SIRS01 357 357 Processed 26/12/2023 8883414788 RAJESHSODALIP THE SIRSA CENTRAL CO-OP BANK LTD(607826)
SubTotal 3927 3927
7 NATHUSARI CHOPTA HR-16-005-020-001/26650
(TARKANWALI) 		1216005000NRG24021220230118055 07/12/2023 KAMLA DEVI 1216005WL002531 KAMLA DEVI 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8883414796 KAMLAWORAMLAL THE SIRSA CENTRAL CO-OP BANK LTD(607826)
8 NATHUSARI CHOPTA HR-16-005-020-001/26651
(TARKANWALI) 		1216005000NRG24021220230118056 07/12/2023 JAMANA 1216005WL002531 JAMANA 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8883414799 JAMNA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NATHUSARI CHOPTA HR-16-005-020-001/26655
(TARKANWALI) 		1216005000NRG24021220230118057 07/12/2023 RAISA 1216005WL002531 RAISA 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8883414793 RAISHA W/O JAGSHER SARVA HARYANA GRAMIN BANK(607139)
10 NATHUSARI CHOPTA HR-16-005-020-001/26658
(TARKANWALI) 		1216005000NRG24021220230118058 07/12/2023 VIDYA 1216005WL002531 VIDYA 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8883414791 VIDHYA DEVI W/O JAIVEER SARVA HARYANA GRAMIN BANK(607139)
11 NATHUSARI CHOPTA HR-16-005-020-001/26787
(TARKANWALI) 		1216005000NRG24021220230118062 07/12/2023 kanta 1216005WL002531 kanta 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8883414792 KANTA W/O JAGAT SARVA HARYANA GRAMIN BANK(607139)
12 NATHUSARI CHOPTA HR-16-005-020-001/9511
(TARKANWALI) 		1216005000NRG24021220230118066 07/12/2023 Vishal Kumar 1216005WL002531 Vishal Kumar 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8883414797 VISHAL S/O VINOD SARVA HARYANA GRAMIN BANK(607139)
13 NATHUSARI CHOPTA HR-16-005-020-001/9551
(TARKANWALI) 		1216005000NRG24021220230118072 07/12/2023 SUNITA 1216005WL002531 SUNITA 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8883414790 SUNITA WO KRISHAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 3927 3927
14 NATHUSARI CHOPTA HR-16-005-020-001/9513
(TARKANWALI) 		1216005000NRG24021220230118068 07/12/2023 LADU 1216005WL002531 LADU 00168 ICIC0000733 714 714 Processed 26/12/2023 8883414795 LADDU DEVI W/O SUBE SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 714 714
15 NATHUSARI CHOPTA HR-16-005-020-001/26790
(TARKANWALI) 		1216005000NRG24021220230118063 07/12/2023 sumesta 1216005WL002531 sumesta 00354 PUNB0329900 714 714 Processed 26/12/2023 8883414798 SUMESTA WO PARVEEN KUMAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 714 714
16 NATHUSARI CHOPTA HR-16-005-020-001/9528
(TARKANWALI) 		1216005000NRG24021220230118070 07/12/2023 RAVIDAS 1216005WL002531 RAVIDAS 00415 SBIN0050439 1071 1071 Processed 26/12/2023 8883414794 RAVI DAS ICICI BANK LTD(508534)
SubTotal 1071 1071
Total 10353 10353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHUSARI CHOPTA HR1216005_071223APB_FTO_58446 District Central Cooperative Bank UTIB0SIRS01 THE SIRSA CENTRAL COOPERATIVE BANK LTD 3927
2 NATHUSARI CHOPTA HR1216005_071223APB_FTO_58446 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NATHUSARI CHOPTA 3927
3 NATHUSARI CHOPTA HR1216005_071223APB_FTO_58446 ICICI BANK ICIC0000733 SIRSA 714
4 NATHUSARI CHOPTA HR1216005_071223APB_FTO_58446 Punjab National Bank PUNB0329900 JAMAL SIRSA 714
5 NATHUSARI CHOPTA HR1216005_071223APB_FTO_58446 State Bank of India SBIN0050439 NATHU SRI CHOPTA 1071

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